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Process daily financial transactions, including journal entries, invoice verification, and payment support, in an accurate and timely manner.
Support month-end closing activities by preparing account reconciliations, validating balances, and assisting in financial report preparation.
Maintain accurate tax documentation and support the preparation and submission of VAT, WHT, and CIT filings.
Ensure proper organization, accuracy, and completeness of financial and tax records in line with company policies and regulatory requirements.
Provide timely and accurate financial data for internal reviews, external audits, and stakeholder requests.
Collaborate closely with cross-functional teams to support smooth finance operations.
